BLUE HILL MEMORIAL HOSPITAL — History
CCN 201300 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+16.7%
Revenue CAGR (3yr)
7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $41M | $43M | +5.6% | +16.7% |
| Operating Expenses | $38M | $39M | $40M | +1.2% | +2.8% |
| Operating Margin | -18.9% | 3.6% | 7.6% | +113.1% | +0.0% |
| Net Income | $-6M | $1M | $3M | +125.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,554 | 3,520 | 2,840 | -19.3% | +5.5% |
| Medicare Day % | 42% | 41% | 41% | +2.2% | -0.7% |
| Medicaid Day % | 16% | 15% | 6% | -60.8% | -40.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.2% ($32M → $43M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.7%
This Hospital
+7.6%
State Avg
Latest Margin
7.6%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $49M | 20.9% |
| FY2024 (proj) | $54M | 34.2% |
| FY2025 (proj) | $60M | 47.5% |